(Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 100.90%1萬 | -3,553.74%-171.35萬 | -1,372.19%-33.1萬 | -760.95%-21.95萬 | -390.16%-5.56萬 | -22,461.31%-111.09萬 | 83.01%-4.69萬 | 112.77%2.6萬 | 55.48%-2.55萬 | 95.02%-1.13萬 |
營業收入 | 100.90%1萬 | -3,553.74%-171.35萬 | -1,372.19%-33.1萬 | -760.95%-21.95萬 | -390.16%-5.56萬 | -22,461.31%-111.09萬 | 83.01%-4.69萬 | 112.77%2.6萬 | 55.48%-2.55萬 | 95.02%-1.13萬 |
主營業務成本 | 112.77%1.26萬 | 257.11%2.51萬 | 692.93%8,635 | 270.83%8,555 | -14.07%2,003 | 353.21%5,937 | -58.59%7,037 | -54.85%1,089 | -0.43%2,307 | -35.68%2,331 |
毛利 | 99.77%-2,609 | -3,123.61%-173.86萬 | -1,462.41%-33.96萬 | -720.27%-22.8萬 | -321.27%-5.76萬 | -30,631.63%-111.68萬 | 81.60%-5.39萬 | 112.10%2.49萬 | 53.34%-2.78萬 | 94.09%-1.37萬 |
營業費用 | 156.78%32.81萬 | -167.82%-137.98萬 | -546.92%-108.86萬 | -7.76%39.41萬 | -111.43%-9.41萬 | -206.92%-57.78萬 | -1.13%203.46萬 | 29.76%24.36萬 | -60.18%42.73萬 | -47.09%82.34萬 |
銷售和管理費用 | 129.19%5.71萬 | 106.68%60.52萬 | 21.93%17.21萬 | 428.19%33.25萬 | 48.75%8.91萬 | -13.47%2.49萬 | -61.27%29.28萬 | 17.83%14.11萬 | -60.54%6.3萬 | -77.90%5.99萬 |
-管理費用 | 129.19%5.71萬 | 106.68%60.52萬 | 21.93%17.21萬 | 428.19%33.25萬 | 48.75%8.91萬 | -13.47%2.49萬 | -61.27%29.28萬 | 17.83%14.11萬 | -60.54%6.3萬 | -77.90%5.99萬 |
折舊攤銷及損耗 | 0.00%1.88萬 | 0.00%7.52萬 | -1.28%1.88萬 | 0.44%1.88萬 | 0.43%1.88萬 | 0.43%1.88萬 | 1.85%7.52萬 | 2.65%1.9萬 | 1.57%1.87萬 | 1.58%1.87萬 |
-折舊及攤銷 | 0.00%1.88萬 | 0.00%7.52萬 | -1.28%1.88萬 | 0.44%1.88萬 | 0.43%1.88萬 | 0.43%1.88萬 | 1.85%7.52萬 | 2.65%1.9萬 | 1.57%1.87萬 | 1.58%1.87萬 |
其他營業費用 | 140.56%25.21萬 | -223.62%-206.02萬 | -1,634.07%-127.94萬 | -87.62%4.28萬 | -127.12%-20.2萬 | -226.11%-62.15萬 | 35.71%166.66萬 | 68.88%8.34萬 | -61.39%34.56萬 | -41.20%74.48萬 |
營業利潤 | 38.66%-33.07萬 | 82.82%-35.88萬 | 442.55%74.9萬 | -36.71%-62.21萬 | 104.36%3.65萬 | -0.44%-53.91萬 | 11.16%-208.86萬 | 44.47%-21.86萬 | 59.82%-45.51萬 | 53.18%-83.71萬 |
營業外利息收入與支出淨額 | 22.31%-5,834 | 18.32%-2.76萬 | 93.11%-3,774 | -55.66%-5,736 | 19.14%-7,108 | 0.61%-7,509 | -431.28%-3.38萬 | -2,374.71%-5.48萬 | -402.73%-3,685 | -600.40%-8,790 |
營業外利息收入 | ---- | ---- | ---- | -79.72%962 | ---- | ---- | ---- | ---- | --4,744 | ---- |
營業外利息支出 | -22.31%5,834 | -18.32%2.76萬 | -58.09%3,774 | -20.54%6,698 | -19.14%7,108 | -0.61%7,509 | 431.28%3.38萬 | 306.73%9,005 | 1,049.93%8,429 | 600.40%8,790 |
其他淨收入/費用 | 380.66%107.22萬 | 313.83%127.04萬 | 298.70%63.63萬 | 230.09%27.67萬 | 827.01%13.44萬 | 354.51%22.31萬 | -45.19%30.7萬 | 167.88%15.96萬 | -48.13%8.38萬 | -83.39%1.45萬 |
出售證券收益 | ---- | 261.94%502 | 142.43%569 | -6,600.00%-67 | ---- | ---- | -106.12%-310 | -124.31%-1,341 | 99.59%-1 | 96.17%-8 |
特殊收入(費用) | ---- | 79.10%-1.12萬 | ---- | ---- | ---- | ---- | ---5.34萬 | ---- | ---- | ---- |
-減:勾銷 | ---- | -79.10%1.12萬 | ---- | ---- | ---- | ---- | --5.34萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 380.66%107.22萬 | 255.19%128.11萬 | 201.84%64.68萬 | 230.16%27.68萬 | 826.49%13.44萬 | 364.35%22.31萬 | -35.02%36.07萬 | 296.46%21.43萬 | -48.21%8.38萬 | -83.42%1.45萬 |
稅前利潤 | 327.42%73.57萬 | 148.70%88.4萬 | 1,313.41%138.15萬 | 6.34%-35.12萬 | 119.70%16.37萬 | 34.67%-32.35萬 | -1.01%-181.53萬 | 66.16%-11.38萬 | 61.42%-37.49萬 | 51.15%-83.14萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 327.42%73.57萬 | 148.70%88.4萬 | 1,313.41%138.15萬 | 6.34%-35.12萬 | 119.70%16.37萬 | 34.67%-32.35萬 | -1.01%-181.53萬 | 66.16%-11.38萬 | 61.42%-37.49萬 | 51.15%-83.14萬 |
持續經營利潤 | 327.42%73.57萬 | 148.70%88.4萬 | 1,313.41%138.15萬 | 6.34%-35.12萬 | 119.70%16.37萬 | 34.67%-32.35萬 | -1.01%-181.53萬 | 66.16%-11.38萬 | 61.42%-37.49萬 | 51.15%-83.14萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 337.32%73.57萬 | 148.70%88.4萬 | 1,313.41%138.15萬 | 6.34%-35.12萬 | 119.70%16.37萬 | 37.40%-31萬 | -1.01%-181.53萬 | 66.16%-11.38萬 | 61.42%-37.49萬 | 51.15%-83.14萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 337.32%73.57萬 | 148.70%88.4萬 | 1,313.41%138.15萬 | 6.34%-35.12萬 | 119.70%16.37萬 | 37.40%-31萬 | -1.01%-181.53萬 | 66.16%-11.38萬 | 61.42%-37.49萬 | 51.15%-83.14萬 |
基本每股收益 | 224.66%0.0035 | 133.33%0.01 | 0.0145 | 53.17%-0.0032 | 107.40%0.0015 | 71.98%-0.0028 | 0.00%-0.03 | 0 | 59.33%-0.0068 | 20.00%-0.02 |
稀釋每股收益 | 222.70%0.0034 | 133.33%0.01 | 0.0145 | 53.17%-0.0032 | 107.40%0.0015 | 71.98%-0.0028 | 0.00%-0.03 | 0 | 59.33%-0.0068 | 20.00%-0.02 |
每股派息 | ||||||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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